Speke Hotels (1996) Ltd - CENTRAL PURCHASE

PLOT 7/9 NILE AVENUE

P.O.BOX 7036, KAMPALA
TIN: 1000028787
Everest Distibutors
Balance Stock as on 30-06-2021 (From 01/04/2021 TO 30/06/2021)
Opening Balance Inwards Outwards Closing Balance
Particulars
Quantity Rate Value Quantity Rate Value Quantity Rate Value Quantity Rate Value
Red Label 200 Ml 0 Btl - - 24 Btl 12,945.83 310,699.92 24 Btl 12,945.83 310,699.92 0 Btl - -
Black Label 375 Ml 0 Btl - - 24 Btl 42,887.50 1,029,300.00 24 Btl 42,887.50 1,029,300.00 0 Btl - -
Gilbleys Gin 200ml 1 BTL 0 Btl - - 48 Btl 6,768.75 324,900.00 48 Btl 6,768.75 324,900.00 0 Btl - -
J&B Scotch 1 BTL 0 Btl - - 6 Btl 53,000.00 318,000.00 6 Btl 53,000.00 318,000.00 0 Btl - -
SINGLETON DUFFTOWN SINGLEMALT 12YEAR 1 BTL 5 Btl 125,758.50 628,792.50 9 Btl 123,891.78 1,115,026.02 14 Btl 123,898.29 1,734,576.00 0 Btl - -
Guinness Smooth 324 Btl 2,000.00 648,000.00 550 Btl 2,000.00 1,100,000.00 475 Btl 2,000.00 950,000.00 399 Btl 2,000.00 798,000.00
DOUBLE BLACK 1 BTL 12 Btl 130,022.03 1,560,264.40 12 Btl 129,725.00 1,556,700.00 24 Btl 129,762.50 3,114,300.00 0 Btl - -
Baileys 1 BTL 10 Btl 66,315.06 663,150.60 12 Btl 66,741.67 800,900.04 20 Btl 70,000.00 1,400,000.00 2 Btl 66,417.45 132,834.90
Black Label 1 BTL 7 106,798.55 747,589.85 84 Btl 105,357.14 8,849,999.76 91 Btl 109,406.59 9,955,999.69 0 Btl 106,798.55 -
Captain Morgon 1 BTL 0 - - 18 Btl 48,458.22 872,247.96 12 Btl 48,479.00 581,748.00 6 Btl 44,130.61 264,783.66
Gilbey's Gin 750ml 1 Btl 25,000.00 25,000.00 72 Btl 22,927.78 1,650,800.16 70 Btl 23,028.57 1,611,999.90 3 Btl 23,869.70 71,609.10
Jack Daniel 1 Ltr 1 BTL 3 Btl 117,752.48 353,257.44 36 Btl 105,000.00 3,780,000.00 27 Btl 110,000.00 2,970,000.00 12 Btl 108,570.69 1,302,848.28
Red Label 1 BTL 19 Btl 53,566.70 1,017,767.30 12 Btl 53,000.00 636,000.00 27 Btl 53,500.00 1,444,500.00 4 Btl 53,425.02 213,700.08
Tanqueray 10 12 Btl 124,141.82 1,489,701.84 12 Btl 122,758.33 1,473,099.96 14 Btl 126,000.00 1,764,000.00 10 Btl 123,548.90 1,235,489.00
Tanquerqy 1 BTL 0 - - 10 Btl 80,208.33 802,083.30 4 Btl 80,500.00 322,000.00 6 Btl 80,208.33 481,249.98
Uganda Waragi 750ml 1*12 1 BTL 84 Btl 20,251.86 1,701,156.24 36 Btl 19,875.00 715,500.00 98 Btl 20,300.00 1,989,400.00 22 Btl 20,172.06 443,785.32
CIROC PINEAPPLE 0 - - 9 Btl 114,588.89 1,031,300.01 8 Btl 127,112.50 1,016,900.00 1 Btl 458,355.55 458,355.55
Bell (500ml) 75 Btl 2,479.84 185,988.00 700 Btl 2,476.00 1,733,200.00 775 Btl 2,476.00 1,918,900.00 0 Btl 2,477.46 -
GUINNESS-Foreign Extra 300ml 347 Btl 2,465.18 855,417.46 1475 Btl 2,476.00 3,652,100.00 1731 Btl 2,475.91 4,285,800.21 91 Btl 2,469.34 224,709.94
Smirnoff Ice Black (300ml) 110 Btl 2,584.08 284,248.80 775 Btl 2,616.00 2,027,400.00 800 Btl 2,616.00 2,092,800.00 85 Btl 2,598.76 220,894.60
Smirnoff Ice Red 300ml 165 Btl 2,602.70 429,445.50 275 Btl 2,616.00 719,400.00 369 Btl 2,616.00 965,304.00 71 Btl 2,608.20 185,182.20
Tusker Lager 253 Btl 2,470.41 625,013.73 1100 Btl 2,476.00 2,723,600.00 1325 Btl 2,476.00 3,280,700.00 28 Btl 2,472.71 69,235.88
Tusker Lite (330ml) 526 Btl 2,410.87 1,268,117.62 3650 Btl 2,420.00 8,833,000.00 4176 Btl 2,476.00 10,339,776.00 0 Btl 2,415.10 -
TUSKER-Malt Lager 330 Ml 34 Btl 2,446.22 83,171.48 1775 Btl 2,423.15 4,301,091.25 1809 Btl 2,420.00 4,377,780.00 0 Btl 2,433.69 -
Total 12,566,082.76 50,356,348.38 58,099,383.72 6,102,678.49